[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 184 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
| 3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-03-29 | 78 | 1 | 3 | Budget |
| 9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
| 2602 | 224.00 | 2022-06-29 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-05-29 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
| 23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
| 7151 | 188.00 | 2022-10-29 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 5780 | 54.00 | 2022-09-28 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
| 3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-02-26 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
Generated 2025-05-28 06:49:37.947 UTC